| Dátum prijatia | Číslo faktúry | Číslo obj/zml | Dodávateľ | IČO | Adresa | Predmet | Suma s/bez DPH * | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|
| 19.12.2022 | 202218948 | 4576578 | Lohmann & Rauscher, s.r.o. | 31347827 | Jarošova 1, 81104 Bratislava, SK | šzm | 2841.16 | 30.12.2022 |
| 19.12.2022 | 202218949 | 4544842 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | šzm | 339.60 | 30.12.2022 |
| 19.12.2022 | 202218950 | 4593978 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 892.50 | 30.12.2022 |
| 19.12.2022 | 202218951 | 4581508 | Mikrochem Trade, spol. s r.o. | 35948655 | Za dráhou 33, 90201 Pezinok, SK | lieky | 12.00 | 30.12.2022 |
| 19.12.2022 | 202218952 | 4576685 | UNOMED spol. s r.o. | 00612791 | Zlatovská 2211, 91101 Trenčín, SK | šzm | 9.40 | 30.12.2022 |
| 19.12.2022 | 202218953 | 4597302 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | zhm | 16674.98 | 30.12.2022 |
| 19.12.2022 | 202218954 | 4596931 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | zhm | 3892.90 | 30.12.2022 |
| 19.12.2022 | 202218955 | 4597307 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | zhm | 9425.00 | 30.12.2022 |
| 19.12.2022 | 202218956 | 4596931 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 1130.00 | 30.12.2022 |
| 19.12.2022 | 202218957 | 4597341 | Slomed s.r.o. | 36307165 | Levická 11, 94901 Nitra, SK | ŠZM | 7089.36 | 30.12.2022 |
| 19.12.2022 | 202218958 | 4596931 | InterMedical Plus s.r.o. | 50085999 | Hodžova 11, 94901 Nitra, SK | ZHM | 1130.00 | 30.12.2022 |
| 19.12.2022 | 202218959 | 4597340 | A care, s.r.o. | 35724609 | Hraničná 5, 92210 Trebatice, SK | ŠZM | 16919.00 | 30.12.2022 |
| 19.12.2022 | 202218960 | 4597380 | Cardioservice, s.r.o. | 47393939 | Plynárenská 1, 82109 Bratislava, SK | ŠZM | 7897.00 | 30.12.2022 |
| 19.12.2022 | 202218961 | 4597389 | INAMED, s. r. o. | 44484275 | Šustekova 37, 85104 Bratislava, SK | ŠZM | 3050.00 | 30.12.2022 |
| 19.12.2022 | 202218962 | 4597342 | MEDIS Nitra, spol. s r.o. | 36531774 | Pri Dobrotke 659/81, 94901 Nitra, SK | ŠZM | 1600.20 | 30.12.2022 |
| 19.12.2022 | 202218963 | 4596929 | MED - ART, spol. s r.o. | 34113924 | Hornočermánska 4, 94901 Nitra, SK | ŠZM | 501.27 | 30.12.2022 |
| 19.12.2022 | 202218964 | 4544740 | VIDRA a spol. s.r.o. | 31589561 | Štrková 8, 01196 Žilina, SK | ŠZM | 420.22 | 30.12.2022 |
| 19.12.2022 | 202218965 | 31826-R | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 38.00 | 30.12.2022 |
| 19.12.2022 | 202218966 | 31827-R | BIP Medical CZ, s.r.o. | 05786860 | Bohunická cesta 843/17, 66448 Moravany, CZ | ŠZM | 38.00 | 30.12.2022 |
| 19.12.2022 | 202218967 | 31828-R | ADYTON medical devices SK s.r.o. | 45849765 | Stupavská 14, 83106 Bratislava, SK | ŠZM | 668.00 | 30.12.2022 |
* Uvedená suma je konečná. V prípade, že je dodávateľ platcom DPH, je suma uvedená s DPH.
